Financial Analyst I
2 weeks ago
Genesis10 is seeking a highly skilled Financial Analyst I to join our team. As a Financial Analyst I, you will be responsible for compiling weekly AR Adjustment data, ensuring accuracy and adequate approval, and posting to the general ledger. You will also research discrepancies between goods received not invoices and intransit liability discrepancies, import and export data to a secondary reconciliation tool (TRECS) monthly, and monitor the price override process and perform sample audit procedures monthly.
Key Responsibilities:- Compile weekly AR Adjustment data and post to the general ledger
- Research discrepancies between goods received not invoices and intransit liability discrepancies
- Import and export data to a secondary reconciliation tool (TRECS) monthly
- Monitor the price override process and perform sample audit procedures monthly
- Process prepaid deposits requested by retail store locations
- Research and correct GRNI
- Record monthly journal entries including accruals, reclassifications, and account analysis corrections
- Prepare account analysis of key and high-risk general ledger accounts
- Bachelor's degree in Accounting, Finance, or equivalent education
- 2+ years of proven analytical, finance, accounting, or business experience
- Experience using Excel is required
- Experience using SAP is desired
- Very strong analytical and organizational skills
- Familiarity working with large data sets
- Ability to problem solve independently
Genesis10 is an Equal Opportunity Employer. We offer a range of benefits, including access to hundreds of clients, a career-home in Genesis10, and an experienced recruiting team. If you have the described qualifications and are interested in this exciting opportunity, apply today.
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